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2024-May-09  		Log Out
Sales (Invoice) List
  Total: 1REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
37412 Packing 2022-02-01  Grace Appreal - Otahuhu  daniel  pick up paid   550.72 602.95   Open
Sales D.C. Total Amount ->

550.72

602.95

 <- Sales Origin Total Amount